Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
36,905 GBP2024-12-31
4,892 GBP2023-12-31
Fixed Assets
36,905 GBP2024-12-31
4,892 GBP2023-12-31
Debtors
742,639 GBP2024-12-31
536,982 GBP2023-12-31
Cash at bank and in hand
6,788 GBP2024-12-31
1,596 GBP2023-12-31
Current Assets
749,427 GBP2024-12-31
538,578 GBP2023-12-31
Net Current Assets/Liabilities
122,098 GBP2024-12-31
35,522 GBP2023-12-31
Total Assets Less Current Liabilities
159,003 GBP2024-12-31
40,414 GBP2023-12-31
Creditors
Amounts falling due after one year
-158,413 GBP2024-12-31
-39,540 GBP2023-12-31
Net Assets/Liabilities
590 GBP2024-12-31
874 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
390 GBP2024-12-31
674 GBP2023-12-31
Equity
590 GBP2024-12-31
874 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,778 GBP2024-12-31
1,778 GBP2023-12-31
Tools/Equipment for furniture and fittings
22,374 GBP2024-12-31
20,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,840 GBP2024-12-31
22,385 GBP2023-12-31
Motor vehicles
32,688 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,778 GBP2024-12-31
1,698 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,739 GBP2024-12-31
15,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,935 GBP2024-12-31
17,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
944 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,418 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,418 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,635 GBP2024-12-31
4,812 GBP2023-12-31
Motor vehicles
31,270 GBP2024-12-31
Plant and equipment
80 GBP2023-12-31
Trade Debtors/Trade Receivables
907 GBP2024-12-31
1,445 GBP2023-12-31
Other Debtors
741,732 GBP2024-12-31
535,537 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,160 GBP2024-12-31
7,300 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2024-12-31
4,156 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
139,061 GBP2024-12-31
112,783 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,558 GBP2024-12-31
8,271 GBP2023-12-31
Other Creditors
Amounts falling due within one year
445,130 GBP2024-12-31
370,546 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
158,413 GBP2024-12-31
39,540 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,913 GBP2023-12-31